YAMAE HISANO CO., LTD.【JP:E02612】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021
Net sales	299,615	302,012	320,077	338,711	357,340	390,398	421,184	396,737
Cost of sales	279,249	282,260	298,884	315,953	333,164	365,353	394,575	369,388
Gross profit (loss)	20,365	19,752	21,193	22,758	24,176	25,044	26,609	27,348
Employees' salaries and bonuses	5,615	5,441	5,499	5,339	6,205	7,981	9,087	8,877
Provision for bonuses	402	406	390	471	497	528	550	561
Provision for bonuses for directors (and other officers)	19	20	28	29	-	22	18	12
Retirement benefit expenses	389	152	106	146	185	238	343	445
Provision for retirement benefits for directors (and other officers)	30	29	30	35	35	38	42	50
Welfare expenses	1,087	1,093	1,083	1,084	1,253	1,544	1,815	1,833
Packing and transportation costs	6,658	6,900	7,773	8,775	9,699	10,399	11,192	11,509
Taxes and dues	344	426	411	472	684	675	740	496
Depreciation	589	676	519	524	467	394	409	408
Other	7,517	7,737	8,268	8,745	10,162	12,182	12,732	12,724
Selling, general and administrative expenses	17,171	17,352	18,187	19,925	22,260	23,980	24,650	25,451
Operating profit (loss)	3,194	2,399	3,006	2,833	1,916	1,064	1,959	1,897
Interest and dividend income	285	318	338	360	538	653	499	321
Purchase discounts	67	64	64	66	65	63	55	48
Share of profit of entities accounted for using equity method	-	-	65	45	-	-	91	105
Reversal of allowance for doubtful accounts	-	67	162	217	180	-	37	38
Subsidy income	-	-	-	-	-	-	33	446
Other	-	-	-	-	-	-	233	309
Non-operating income	661	633	674	693	1,070	1,022	788	802
Interest expenses	160	179	173	138	147	162	184	172
Sales discounts	71	71	73	75	86	91	94	90
Provision of allowance for doubtful accounts	-	-	-	-	-	-	245	506
Share issuance costs	-	-	-	-	-	-	39	-
Loss on sale of receivables	-	-	-	-	-	-	22	-
Other	111	125	190	157	158	140	60	54
Non-operating expenses	271	304	363	296	394	307	709	825
Ordinary profit (loss)	3,584	2,729	3,317	3,231	2,592	1,779	2,038	1,875
Gain on sale of non-current assets	14	343	634	77	27	2,712	211	530
Gain on sale of investment securities	306	3	0	0	-	94	258	1,513
Surrender value of insurance policies	-	-	-	-	-	56	77	44
National subsidies	49	510	30	-	-	-	192	1
Subsidy income	-	-	1,113	-	93	-	173	-
Extraordinary income	306	346	1,748	110	566	2,902	643	2,085
Loss on sale and retirement of non-current assets	74	146	221	33	14	38	12	16
Loss on tax purpose reduction entry of non-current assets	49	275	30	-	-	-	192	1
Impairment losses	35	142	479	34	359	20	333	108
Loss on cancellation of rental contracts	-	-	-	-	-	-	-	57
Loss on valuation of investment securities	22	50	-	8	1	59	75	12
Loss on sale of investment securities	-	-	-	-	-	1	-	-
Loss on valuation of investments in capital of subsidiaries and associates	-	-	-	-	-	-	56	-
Provision of allowance for doubtful accounts for subsidiaries and associates	-	-	-	-	-	-	284	-
Other	-	22	-	-	-	-	-	-
Extraordinary losses	106	549	790	397	711	168	811	138
Profit (loss) before income taxes	3,784	2,526	4,274	2,944	2,447	4,513	1,870	3,822
Income taxes - current	1,732	902	1,714	650	517	1,406	499	1,317
Income taxes - deferred	-41	154	-41	284	46	18	-107	-165
Income taxes	1,691	1,056	1,674	934	563	1,424	391	1,151
Profit (loss)	-	1,470	2,601	2,010	1,884	3,088	1,478	2,670
Profit (loss) attributable to non-controlling interests	-	7	1	2	441	690	563	102
Profit (loss) attributable to owners of parent	-	2,641	3,381	2,916	3,119	3,220	2,155	1,862